Menu
Interest on gstr 3b late filing
we already paid the late fee by days of late as delay of filing.What is the interest on gst amount ,which was in 3B ?
Replies (6)
Interest is leviable on Output Tax Liability.
Late fee is being paid on account of Late filing of return
Late fee is being paid on account of Late filing of return
I think large number of GSTIN holders are liable to pay the interest now,As receiving notices from authority.We received with a 7 days time.What are the actions if we can't pay in 7 days and want extra time
Contact Your circle officer and discuss the same...
Officer can block your ITC & can recover by debiting from your bank account.
So it's better to reply the Notice or contact to your jurisdiction tax officer
Hello, if you filed the return late, that implies that you paid the GST to govt late, so the amount that was outstanding that you paid in Cash, is liable for interest, that you manually need to enter in GSTR 3B.
Ya its true, i agree with Srishti agrawal mam, but mam can you please mention how to calcualte interest. in what percentage and for how many days
Recent Threads
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
Related Threads
CAclubindia
